Kindercare Learning Companies Inc (KLC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 676,830 | 700,110 | 668,244 | 646,956 | 671,476 |
| Cost of Goods | 543,139 | 519,477 | 516,188 | 513,695 | 521,093 |
| Gross Profit | 133,691 | 180,633 | 152,056 | 133,261 | 150,383 |
| Operating Expenses | 107,510 | 112,434 | 103,402 | 223,218 | 96,101 |
| Operating Income | 26,320 | 68,676 | 48,842 | -89,262 | 54,375 |
| Interest Expense | 24,095 | 20,073 | 20,108 | 50,733 | 39,459 |
| Other Income | 3,980 | 4,473 | 261 | 2,148 | 3,197 |
| Pre-tax Income | 6,205 | 53,076 | 28,995 | -137,847 | 18,113 |
| Income Tax | 1,655 | 14,488 | 7,838 | -4,264 | 4,154 |
| Net Income Continuous | 4,550 | 38,588 | 21,157 | -133,583 | 13,959 |
| Net Income | $4,550 | $38,588 | $21,157 | $-133,583 | $13,959 |
| EPS Basic Total Ops | 0.04 | 0.33 | 0.18 | -1.41 | 0.15 |
| EPS Basic Continuous Ops | 0.04 | 0.33 | 0.18 | -1.41 | 0.15 |
| EPS Diluted Total Ops | 0.04 | 0.33 | 0.18 | -1.41 | 0.15 |
| EPS Diluted Continuous Ops | 0.04 | 0.33 | 0.18 | -1.41 | 0.15 |
| EPS Diluted Before Non-Recurring Items | 0.13 | 0.22 | 0.23 | 0.09 | 0.05 |
| EBITDA(a) | $58,785 | $101,370 | $80,388 | $-57,175 | $86,288 |